Bill of Lading Number
575015527793
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
Philips Colombiana S.A.S.
Consignee (Original Format)
PHILIPS COLOMBIANA S.A.S.
CL 127 A 53 A 45 OF 3003 CENTRO EMPRES
NIT ID (Original Format)
860005396
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Philips Medical Systems
Shipper (Original Format)
PHILIPS MEDICAL SYSTEM N.A.
222 JACOBS STREET CAMBRIDGE MA02141
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
288137584537
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.14
Net Weight (kg)
0.13
Value of Goods, CIF (USD)
$42
Value of Goods, FOB (USD)
$21
Freight Cost
21.08
Freight Value
21.1
Insurance Cost
0.02
Total Tax Paid
45000
Acceptance Date
2025-05-15
Acceptance Number
32025000963141
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
376441
Customs Code
C100
Customs Declaration
3
Customs Value
42.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
454841241
Document Type
R
Exchange Rate
4260.22
Flag Code
840
Identification Formula
32025000963141
Import Type
1
Incomex Office
3
Invoice Date
2025-05-01
Invoice Number
9028021951
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
License Number
50083777.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-04-30
Payment Form
3
Payment Value
45000
Preprinted Number
32025000963141
Subheadings
1
Tariff Base
180974
Tariff Percentage
5.0
Tariff Subtotal
9000
Tariff Total
9000
User Type
23
Value Added Tax Base
189974
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Verification Number
1